| Jan 28,
2012 | Feb 2,
2013 | Feb 1,
2014 | Jan 31,
2015 | Jan 30,
2016 | Jan 28,
2017 | Feb 3,
2018 | Feb 2,
2019 | Feb 1,
2020 | Jan 30,
2021 | Jan 29,
2022 | Jan 28,
2023 |
|---|
| Net earnings (loss) | - | - | - | - | - | - | - | - | 68 | -96 | 131 | 166 |
|---|
| Depreciation | 26 | 25 | 32 | 35 | 34 | 40 | 40 | 40 | 39 | 39 | 39 | 42 |
|---|
| Amortization of intangible assets | 1 | 1 | 2 | 2 | 2 | 2 | - | - | 1 | 1 | 1 | 6 |
|---|
| Goodwill and Intangible Asset Impairment | - | - | - | - | - | - | - | - | - | 60 | - | - |
|---|
| Impairment of property and equipment | - | - | - | - | - | - | - | - | - | 20 | 2 | 1 |
|---|
| Share-based Compensation | 2 | 3 | 2 | 4 | 5 | 6 | 6 | 7 | 8 | 8 | 8 | 11 |
|---|
| Gain on sale of investment in unconsolidated entity | - | - | - | - | - | - | - | - | - | - | 12 | - |
|---|
| Gain on sale of property and equipment | - | - | - | - | - | - | - | - | - | - | 3 | 1 |
|---|
| Amortization of deferred financing costs | 2 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
|---|
| Change in fair value of contingent consideration | - | - | 0 | 0 | - | - | - | 1 | 0 | 1 | 1 | - |
|---|
| Deferred income taxes | 5 | -4 | 1 | -3 | -0 | 8 | 2 | 3 | -2 | -18 | 4 | -2 |
|---|
| Receivables, net | - | - | - | - | - | - | - | - | - | -28 | 3 | 2 |
|---|
| Inventories, net | 18 | 5 | 29 | 7 | 8 | -4 | -20 | 37 | -8 | -29 | -5 | 79 |
|---|
| Income tax receivable | - | - | - | - | - | - | - | - | - | 17 | 2 | -0 |
|---|
| Prepaid expenses and other current assets | - | - | - | - | - | - | - | - | -1 | -5 | -2 | 13 |
|---|
| Current liabilities | - | - | - | - | - | - | - | - | -14 | 18 | 28 | 9 |
|---|
| Other non-current assets, net | -2 | 4 | 1 | -0 | -2 | 2 | 1 | - | 283 | -54 | -38 | -14 |
|---|
| Other non-current liabilities | -6 | 6 | 7 | 7 | 12 | 1 | 1 | - | 285 | -48 | -42 | -27 |
|---|
| Cash provided by operating activities | - | - | - | - | 105 | 119 | 119 | 96 | 122 | 84 | 198 | 126 |
|---|
| Acquisitions, net of cash acquired | 0 | 2 | 18 | - | - | 95 | 16 | 0 | - | - | - | 264 |
|---|
| Purchases of property and equipment | 35 | 61 | 43 | 50 | 73 | 49 | 39 | 37 | 37 | 29 | 32 | 47 |
|---|
| Purchases of short-term investments | - | - | - | - | - | - | - | - | - | - | 165 | 70 |
|---|
| Proceeds from short-term investments | - | - | - | - | - | - | - | - | - | - | - | 235 |
|---|
| Proceeds from Sale of Long-term Investments | - | - | - | - | - | - | - | - | - | - | 15 | - |
|---|
| Other investing activities | - | - | -2 | - | 0 | - | - | - | - | 6 | -1 | 6 |
|---|
| Cash used in investing activities | - | - | - | - | -14 | -146 | -54 | -37 | -37 | -35 | -182 | -152 |
|---|
| Repayment of revolving credit arrangements | 112 | 193 | 330 | 353 | 345 | 431 | 295 | 291 | 122 | 281 | - | 146 |
|---|
| Proceeds from Lines of Credit | 115 | 307 | 355 | 321 | 282 | 479 | 250 | 258 | 109 | 281 | - | 265 |
|---|
| Repurchase of common stock | 2 | - | 13 | - | - | 2 | 2 | 2 | - | 18 | 8 | 92 |
|---|
| Proceeds from issuance of common stock | 3 | 3 | 7 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 |
|---|
| Repurchase of equity awards for employee tax withholding liabilities | - | - | - | - | - | - | - | - | 3 | 2 | 3 | 3 |
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| Cash dividends paid | 9 | 10 | 12 | 14 | 17 | 18 | 18 | 23 | 25 | 17 | 28 | 35 |
|---|
| Other financing activities | - | - | - | - | - | - | - | - | -1 | -0 | -1 | -2 |
|---|
| Cash used in financing activities | - | - | - | - | -91 | 27 | -65 | -57 | -41 | -36 | -38 | -12 |
|---|
| Net change in cash and cash equivalents | - | - | - | - | - | - | - | - | 43 | 13 | -22 | -38 |
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| Effect of foreign currency translation on cash and cash equivalents | - | - | - | - | - | - | - | - | - | - | - | 2 |
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